Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:28:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_261223FTO_183611
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR TR-02-002-015-006/12
() 		3002002015NRG24261220231091449 26/12/2023 LITAN REANG 3002002015WL059434 LITAN REANG 00354 PUNB0026020 3285 3285 Processed 16/03/2024 1898846442 LITAN REANG ()
2 AMARPUR TR-02-002-015-006/26
() 		3002002015NRG24261220231091457 26/12/2023 SMT DIU RUNG REANG 3002002015WL059434 SMT DIU RUNG REANG 00354 PUNB0026020 3285 3285 Processed 16/03/2024 1898846438 SMT DIU RUNG REANG ()
SubTotal 6570 6570
3 AMARPUR TR-02-002-015-006/28
() 		3002002015NRG24261220231091458 26/12/2023 Umanta Reang 3002002015WL059434 Umanta Reang 00415 SBIN0006804 3285 3285 Processed 16/03/2024 1898846441 MISS UMANATA REANG ()
SubTotal 3285 3285
4 AMARPUR TR-02-002-015-006/64
() 		3002002015NRG24261220231091473 26/12/2023 MRS SHYAMALTI UCHAI 3002002015WL059434 MRS SHYAMALTI UCHAI 00458 UTBI0RRBTGB 3285 3285 Processed 16/03/2024 1898846439 MRS SHYAMALTI UCHAI ()
SubTotal 3285 3285
5 AMARPUR TR-02-002-015-006/53
() 		3002002015NRG24261220231091469 26/12/2023 ARUNTI REANG 3002002015WL059434 ARUNTI REANG 00462 UCBA0002826 3285 3285 Processed 16/03/2024 1898846440 ARUNTI REANG ()
SubTotal 3285 3285
Total 16425 16425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_261223FTO_183611 Punjab National Bank PUNB0026020 Amarpur 6570
2 AMARPUR TR3002002_261223FTO_183611 State Bank of India SBIN0006804 AMARPUR 3285
3 AMARPUR TR3002002_261223FTO_183611 Tripura Gramin Bank UTBI0RRBTGB Chellagang 3285
4 AMARPUR TR3002002_261223FTO_183611 UCO Bank UCBA0002826 Amarpur 3285

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